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HomeMy WebLinkAbout324687 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 371593 d ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDhn%K AMOUNT: $**'"'""469.50` ?4 CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 324687 CHARLOTTE NC 28260-2937 CHECK DATE: 04/30/18 _ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 2062201735 469.50 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 371593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ CITY OF CARMEL PO BOX 602937 An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28260-2937 Payee $469.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2062201735 42-390.40 $469.50 1 hereby certify that the attached invoice(s),or 4/26/18 2062201735 Soda $469.50 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and d received except Thursday,April 26,2018 C' I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 2062201735 INVOICE SHIP TO: REMIT TO: BROOKSHIRE GOLF CLUB CITY OF Coca Cola Bottling CO. 12120 BROOKSHIRE PKWY PO Box:602937 CARMEL, IN 46033-3314 Charlotte, NC 28260-2937 OUTLET 600991167 INV# 2062201735 STORE# VENDOR# PO# DSD# SHP# S0006601879 DRV# 899011442 JIMAHL BOLDS RTE# C046HY5521 PLT# C046 VHL# 200045346 TRL# DEL/ASN# 3038101798 DEL DATE: 04/26/2018 07:11:00 SALES DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED Core Spa 20OZ 1 -Ls 24 7/ 168 189. 00 20ZPCS24LS COKE 102603 2 27.50 ZCRO -0.50 27.00 54.00 049000000443 48 20ZPTS24LS OT COKE 102604 3 27.50 ZCRO -0.50 27.00 81.00 049000000450 72 20ZPCS24LS CF DT COKE 102719 1 27.50 ZCRO -0.50 27.00 27.00 049000000467 24 20ZPET24LS COKE ZRO SGR 121765 1 27.50 ZCRO -0.50 27.00 27.00 049000040869 24 Sports 20OZ 1 -Ls 24 8/ 192 196 .00 20ZPSS24LS PA MTN B BLST 101728 2 25.50 ZCRO -1.00 24.50 49.00 049000007909 48 20ZPSS24LS PA LMN LIM 102751 3 25.50 ZCRO -1.00 24.50 73.50 049000003697 72 20ZPSS24LS PA FRPN 102752 2 25.50 ZCRO -1.00 24.50 49.00 049000003710 48 20ZPET24LS PA GRP 123292 1 25.50 ZCRO -1.00 24.50 24.50 049000045260 24 Sports 20OZ 8-Pk 24 1 /3 24 .50 20ZPHC8P PA ZRO GRP 152219 1 25.50 ZCRO -1.00 24.50 24.50 049000050745 3 MISCELLANEOUS 1 / 1 60 .00 CUP 24ZX1 COKE TM PPR 144895 1 60.00 0.00 60.00 60.00 049000817393 1 DELIVERY RECAP Core Spa 200Z 1-1-s 24 7/168 Sports 200Z 1-1-s 24 81192 Sports 200Z 8-Pk 24 1/3 MISCELLANEOUS 111 NET PRODUCT QTY 17NET SINGLES QTY - 0 CONSUMER QTY 364 TOTAL PRODUCTS 482.00 TOTAL ADJUSTMENTS -12.50 AMOUNT DUE 469 .50 AMOUNT PAID 0 .00 TERMS Net due 20- Inv. Date+20 days OUR PURPOSE -------------------------- To HONOR GOD In All We Do To SERVE Others To PURSUE Excellence To GROW Profitably